Org.nr 929 007 360 2024 → 2025 Year-over-year analysis

ACAS REGNSKAP AS: årsregnskap 2025 vs 2024

Grew 45% on revenue, slipped into loss

approved 2026-07-31; registry 2026-08-03; journal 2026 742666

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACAS REGNSKAP AS. Revenue 417.2k NOK → 603.1k NOK (+44.6%). Net result +12.3k NOK → -168.0k NOK. Equity 35.3k NOK → -132.7k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for ACAS REGNSKAP AS.

Scorecard

Revenue
417.2k NOK 603.1k NOK
+44.6%
Operating result
+35.3k NOK -168.0k NOK
-576.0%
Net result
+12.3k NOK -168.0k NOK
-1467.9%
Equity
35.3k NOK -132.7k NOK
-476.1%
Cash
11.9k NOK 255.2k NOK
+2048.6%
Total assets
510.2k NOK 995.5k NOK
+95.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 417.2k NOK to 603.1k NOK (+44.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 11.9k NOK → 255.2k NOK (+2048.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +35.3k NOK → -168.0k NOK (op. margin 8.5% → -27.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 12.3k NOK profit to a loss of 168.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 35.3k NOK → -132.7k NOK (equity ratio 6.9% → -13.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -13.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 273.0k NOK → 570.0k NOK (+108.8% YoY). Calculated